ATTACHMENT K: Program Access in Existing Facilities

Please Note: Paragraph 32 of the Agreement requires that
within three months of the effective date of this Agreement, the Citywill provide signage as necessary
to comply with 28 C.F.R. § 35.163(b), after having surveyed all facilities
that are the subject of this Agreement for the purpose of identifying those
that have multiple entrances not all of which are accessible.

The technical requirements and, where appropriate, the
scoping requirements of the Standards are used as a guide for determining
whether a program or activity held in an existing facility is "readily
accessible to and usable by" persons with disabilities and for determining
what changes are necessary to make this program or activity accessible if it
continues to be provided in the existing facility in question. See 28 C.F.R. §§ 35.150(b)(1), 35.151.

The chart below lists the facilities surveyed by the
Department, the access issues identified during the survey, and the actions
required to correct the access issues.
Required actions are listed using an alphanumeric code. The key to the alphanumeric codes is
provided in Attachment M to this Agreement.

In order to ensure that the programs, services, and
activities housed in the City's facilities are accessible to persons with
disabilities, when viewed in their entirety, the City will take the actions
referenced by the alphanumeric code and described in detail in Attachment M
to this Settlement Agreement within the time period specified below, which
time period begins to run on the effective date of the Agreement.

Item #

Access Issue

Required Action

Completion Date

1.

4th and
Grand Parking Garage

1.1.

Office. The door to
the office is inaccessible because there is a slope of 6.4% within the door's
required maneuvering clearance and at the automatic door opener.

D13
TR4

6 months

1.2.

Parking. The
parking garage, with a total of 1080 parking spaces, is inaccessible because
it has only 17 spaces designated as accessible, many of the spaces lack
vertical signs, the existing signs are mounted too low, the spaces lack
access aisles, and there is no van accessible space. This lot requires 3 van accessible spaces
and 18 standard accessible spaces.

P3

6 months

1.3.

North Elevator

1.3.a.

The elevator is inaccessible because the hall call buttons
are mounted 43 inches above the finished floor.

E3

30 months

1.3.b.

The elevator is inaccessible because the car position
indicators do not emit an audible and visual signal as the car passes or
stops at a floor.

E5

30 months

1.3.c.

The elevator is inaccessible because there is no hoistway
signage provided.

E12

30 months

1.3.d.

The elevator is inaccessible because the car control
buttons do not have raised and Braille characters,
and the call button for the main entry floor is not designated by a raised
star.

E4

30 months

1.3.e.

The elevator is inaccessible because the time from
notification that a car is answering a call until the doors of that car start
to close is less than 5 seconds.

E6

30 months

1.3.f.

The elevator is inaccessible because the hall lanterns do
not emit audible and visual signals indicating when a car is answering a
call.

E11

30 months

1.4.

South East Elevator

1.4.a.

The elevator is inaccessible because the hall lanterns do
not emit an audible signal indicating when a car is answering a call.

E11

30 months

1.4.b.

The elevator is inaccessible because hoistway signage is
mounted 62 inches above the finished floor and is 1 inch long.

E12

30 months

1.4.c.

The elevator is inaccessible because the car control
buttons do not have raised and Braille characters,
and the call button for the main entry floor is not designated by a raised
star.

E4

30 months

1.4.d.

The elevator is inaccessible because the time from
notification that a car is answering a call until the doors of that car start
to close is 1 second.

E6

30 months

1.4.e.

The elevator is inaccessible because the car position
indicators do not emit an audible and visual signal as the car passes or
stops at a floor.

E5

30 months

1.4.f.

The elevator is inaccessible because the hall lanterns do
not emit audible and visual signals indicating when a car is answering a
call.

E11

30 months

2.

5th and
Walnut Parking Garage

2.1.

The garage contains many inaccessible features and is not
accessible to people with disabilities.

M2

6 months

3.

7th and
Grand Parking Garage

3.1.

Entrance Ramp. The
ramp from Level 1 parking to the exterior is inaccessible because the
handrails lack extensions at the bottom, and the distance between the
handrails and the wall is 2 inches.

R4

12 months

4.

Argonne Armory: 602
Robert D. Ray Drive

4.1.

South Side Entrance.
The interior entrance door is inaccessible because it requires 10
pounds of force to open.

D2

6 months

4.2.

Interior Signage.
The signage provided throughout the facility is inaccessible because
it does not have raised and Braille characters.

D26

12 months

4.3.

Meeting Rooms. The
meeting rooms throughout the facility are inaccessible to people who are hard
of hearing because there is no assistive listening system provided.

AA5

12 months

4.4.

Elevator. The
elevator is inaccessible because the emergency system requires voice
communication to operate.

E8

12 months

4.5.

Basement Drinking Fountain

4.5.a.

Although a designated accessible drinking fountain is
provided, there is no drinking fountain provided for people who have
difficulty bending or stooping.

DF3

30 months

4.5.b.

The drinking fountain protrudes into the walkway and is
not detectable to blind persons using a cane.

AR8

30 months

4.6.

Basement Men's Toilet Room

4.6.a.

The door is inaccessible because it requires 8 pounds of
force to open.

D2

30 months

4.6.b.

The pull side of the door, which is accessed through a
front approach, is inaccessible because it has only 14 inches of clear space
on the latch side.

D6

30 months

4.6.c.

The designated accessible stall is incorrectly configured
as an ambulatory stall, and there is no standard accessible stall provided.

ST15

30 months

4.7.

Basement Women's Toilet Room

4.7.a.

The door is inaccessible because it requires 8 pounds of
force to open.

D2

30 months

4.7.b.

The pull side of the door, which is accessed through a
front approach, is inaccessible because it has only 13¾ inches of clear space
on the latch side.

D6

30 months

4.7.c.

The designated accessible stall is incorrectly configured
as an ambulatory stall, and there is no standard accessible stall provided.

ST15

30 months

4.8.

1st Floor Drinking Fountains

4.8.a.

The drinking fountains protrude into the walkway and are
not detectable to blind persons using a cane.

AR8

30 months

4.8.b.

The drinking fountain by the toilet room is inaccessible
because the controls require 9 pounds of force to operate.

DF2

30 months

4.8.c.

Although designated accessible drinking fountains are
provided, there is no drinking fountain provided for people who have difficulty
bending or stooping.

DF3

30 months

4.9.

1st Floor Men's Toilet Room

4.9.a.

The door is inaccessible because it requires 12 pounds of
force to open.

D2

30 months

4.9.b.

The pull side of the door, which is accessed through a
front approach, is inaccessible because it has only 8¼ inches of clear space
on the latch side.

D6

30 months

4.9.c.

The toilet seat cover dispenser is inaccessible because it
is mounted with the controls 57½ inches above the finished floor.

TR5

30 months

4.9.d.

The lavatory is inaccessible because the bottom of the
apron is 24¾ inches above the finished floor.

TR11

30 months

4.9.e.

The lavatory is inaccessible because it has twist-type
hardware.

TR10

30 months

4.9.f.

The lavatory is inaccessible because the hot water pipes
are not insulated or otherwise configured to protect against contact.

TR12

30 months

4.9.g.

The urinal is inaccessible because the rim is 24 inches
above the finished floor.

TR20

30 months

4.9.h.

The designated accessible stall is incorrectly configured
as an ambulatory stall, and there is no standard accessible stall provided.

ST15

30 months

4.10.

1st Floor Women's Toilet Room

4.10.a.

The door is inaccessible because it requires 10 pounds of
force to open.

D2

30 months

4.10.b.

The pull side of the door, which is accessed through a
front approach, is inaccessible because it has only 8¼ inches of clear space
on the latch side.

D6

30 months

4.10.c.

Although an audible alarm is provided in this facility,
there is no visual alarm appliance in the toilet room.

TR21

30 months

4.10.d.

The toilet seat cover dispenser is inaccessible because it
is mounted with the controls 60 inches above the finished floor.

TR5

30 months

4.10.e.

The sanitary napkin dispenser is inaccessible because the
controls require twisting of the wrist to operate.

TR3

30 months

4.10.f.

The lavatory is inaccessible because the bottom of the
apron is 24¾ inches above the finished floor.

TR11

30 months

4.10.g.

The lavatory is inaccessible because it has twist-type
hardware.

TR10

30 months

4.10.h.

The lavatory is inaccessible because the hot water pipes
are not insulated or otherwise configured to protect against contact.

TR12

30 months

4.10.i.

The designated accessible stall is incorrectly configured
as an ambulatory stall, and there is no standard accessible stall provided.

ST15

30 months

4.11.

1st Floor Community Development Meeting
Room. The door is inaccessible because
knob hardware is used.

D1

6 months

4.12.

1st Floor Ramp to Building
Department/Zoning/Environmental Health/Permits Office. The ramp is inaccessible because the ends
of the handrails lack extensions.

R4

18 months

4.13.

1st Floor Meeting Room by Permits Office

4.13.a.

The door is inaccessible because it requires 14 pounds of
force to open.

D2

6 months

4.13.b.

The door is inaccessible because it has an opening width
of 29 inches.

The entrance door is inaccessible because it requires 10
pounds of force to open.

D2

6 months

4.15.b.

The entrance door is inaccessible because knob hardware is
used.

D1

6 months

5.

Ashworth Aquatic
Center: 101 SW 45th Street

5.1.

The aquatic center contains many inaccessible features and
is not accessible to people with disabilities.

M2

6 months

6.

Birdland Aquatic
Center: 6th and Holcomb

6.1.

The aquatic center contains many inaccessible features and
is not accessible to people with disabilities.

M2

6 months

7.

Birdland Sports
Complex: 6th and Holcomb

7.1.

Playing Fields.
There is no accessible route to the baseball or soccer fields because
the grass and gravel are not firm, stable, and slip resistant.

AR1

6 months

7.2.

Parking near Tennis Courts. The parking area is inaccessible because
the van space's access aisle is only 93 inches wide, several of the standard
spaces' access aisles are 57 inches wide, and two of the spaces lack vertical
signage.

P3

6 months

7.3.

Shelter by Tennis Courts.
The picnic tables are inaccessible because none provide the required
knee space.

PD6

6 months

7.4.

Drinking Fountain by Tennis Courts

7.4.a.

The drinking fountain is inaccessible because the flow of
water is 3 inches high and flows 5 inches from the front of the fountain, and
there is no drinking fountain provided for people who have difficulty bending
or stooping.

DF1

6 months

7.4.b.

The drinking fountain protrudes into the walkway and is
not detectable to blind persons using a cane.

AR8

6 months

8.

City Hall: 400
Robert D. Ray Drive

8.1.

North Elevator. The
elevator is inaccessible because the emergency system requires voice
communication to operate, and it requires tight grasping or pinching to
access.

E8

6 months

8.2.

Finance Office Room 114.
The counter protrudes into the walkway and is not detectable to blind
persons using a cane.

AR8

6 months

8.3.

Treasury Office Room 112A.
The west end counter is inaccessible because it is 40 inches above the
finished floor.

C6

6 months

8.4.

North Drinking Fountain - 1st Floor. The drinking fountain protrudes into the
walkway and is not detectable to blind persons using a cane.

AR8

6 months

8.5.

Women's Toilet Room - 1st Floor: There is no
signage directing people with disabilities to the accessible toilet rooms.

TR16

6 months

8.6.

Men's Toilet Room: There is no signage directing people
with disabilities to the accessible toilet rooms.

TR16

6 months

8.7.

Naucalpan Conference Room 106

8.7.a.

The visual alarm is 53½ inches above the finished floor
and more than 6 inches below the ceiling.

AL1

6 months

8.7.b.

The door is inaccessible because knob hardware is used.

D1

12 months

8.8.

1st Floor South Wing Reception Area

D2

6 months

8.8.a.

The entrance door is inaccessible because it requires 7
pounds of force to open.

D2

6 months

8.8.b.

The counter protrudes into the walkway and is not
detectable to blind persons using a cane.

AR8

6 months

8.9.

City Manager Room 100

8.9.a.

The room signage is inaccessible because it is mounted 57
inches above the finished floor.

D26

6 months

8.9.b.

The counter protrudes into the walkway and is not
detectable to blind persons using a cane.

AR8

6 months

8.10.

Kofu Conference Room 101.
The signage is inaccessible because it is mounted 70 inches above the
finished floor.

D26

6 months

8.11.

Human Resources Room 103.
The counter protrudes into the walkway and is not detectable to blind
persons using a cane.

AR8

6 months

8.12.

City Council Chambers Room 200

8.12.a.

The entrance doors are inaccessible because each leaf is
29½ inches wide.

D24

24 months

8.12.b.

The entrance doors are inaccessible because they require
10 pounds of force to open.

D2

24 months

8.13.

City Engineer Room 208. The counter protrudes into the
walkway and is not detectable to blind persons using a cane.

AR8

6 months

8.14.

2nd Floor Toilet Rooms. There is no signage directing people with
disabilities to the accessible toilet rooms located on the first floor.

TR16

6 months

8.15.

City Engineer 3rd Floor. The counter protrudes into the walkway and
is not detectable to blind persons using a cane.

AR8

6 months

8.16.

3rd Floor Toilet Rooms. There is no signage directing people with
disabilities to the accessible toilet rooms located on the first floor.

TR16

6 months

8.17.

3rd Floor Drinking Fountain. The drinking fountain is inaccessible
because the controls require 11 pounds of force to operate.

DF2

6 months

9.

Ewing Park: 5300
Indianola Road

9.1.

Parking Lot by Maintenance

9.1.a.

The designated accessible parking is inaccessible because
it lacks vertical signage.

P6

24 months

9.1.b.

The designated accessible parking spaces and access aisle
are inaccessible because they have slopes between 5.7% and 6%.

P7

24 months

9.2.

Parking Lot South of McKinley. The parking lot, with a total of 67 parking
spaces, has no spaces designated as accessible. This lot requires 1 van accessible space
and 2 standard accessible spaces.

P3

6 months

9.3.

Area South of McKinley

9.3.a.

There is no accessible route to the picnic area,
playground, or toilet rooms, because the grass is not firm, stable, and slip
resistant.

AR1

6 months

9.3.b.

The toilet rooms contain a number of inaccessible elements
and are not accessible to people with disabilities.

ST14

6 months

9.4.

Parking Lot North of McKinley

9.4.a.

The designated accessible parking is inaccessible because
the signs are mounted too low.

P6

6 months

9.4.b.

The designated accessible parking is inaccessible because
it has cross slopes between 2.3% and 4.6%.

P7

6 months

9.5.

Area North of McKinley

9.5.a.

Although portable toilets are provided, none are
accessible.

SU13

6 months

9.5.b.

No accessible route is provided to picnic tables, grills,
and playground because the grass is not firm, stable, and slip resistant.

AR1

12 months

9.6.

Picnic Area North Shelter

9.6.a.

The parking lot, with a total of 48 parking spaces, is
inaccessible because there are no spaces designated as accessible. This lot requires 1 van accessible space
and 1 standard accessible spaces.

P3

12 months

9.6.b.

No accessible route is provided to shelter, drinking
fountain, toilet rooms, and playground because the grass is not firm, stable,
and slip resistant.

AR1

12 months

9.6.c.

The toilet rooms contain a number of inaccessible elements
and are not accessible to people with disabilities.

ST14

30 months

9.7.

Boy Scout Cabin

9.7.a.

No accessible route is provided to the cabin or the grills
because the grass is not firm, stable, and slip resistant.

AR1

24 months

9.7.b.

Although a portable toilet room is provided, it is not
accessible.

SU13

6 months

9.8.

Wildflower Area. No
accessible route to the area is provided because the grass is not firm,
stable, and slip resistant.

AR1

24 months

9.9.

Playgrounds. Ensure
that play equipment is accessible to children with disabilities.

PG1

6 months

10.

Four Mile Community
Center: 3711 Easton Boulevard

10.1.

Parking

10.1.a.

The designated accessible parking is inaccessible because
there is no designated van parking space, one of the spaces is 91 inches
wide, one of the access aisles is 57 inches wide, one of the spaces has a
cross slope of 6.3%, and the other spaces and access aisles have slopes and
cross slopes between 2.6% and 3.4%.

The signage provided is inaccessible because it is mounted
above the door and does not have raised and Braille
characters.

D26

24 months

10.2.b.

The door is inaccessible because it requires 7 pounds of
force to open.

D2

24 months

10.2.c.

The pull side of the door, which is accessed through a
front approach, is inaccessible because it has only 8 inches of clear space
on the latch side.

D6

24 months

10.2.d.

The counter is inaccessible because it is 42 inches above
the finished floor.

C6

6 months

10.2.e.

The display boards and white cabinet protrude into the
walkway and are not detectable to blind persons using a cane.

AR8

6 months

10.3.

Multipurpose Room.
No accessible coat rack has been provided.

TR1

6 months

10.4.

Men's Toilet Room

10.4.a.

The toilet room sign is mounted more than 60 inches above
the finished floor and has no raised or Braille characters.

TR18

6 months

10.4.b.

The door is inaccessible because it requires 7 pounds of
force to open.

D2

6 months

10.4.c.

The pull side of the door, which is accessed from the
latch side of the door, is inaccessible because it has a depth of only 40
inches from the face of the door.

D10

6 months

10.4.d.

No accessible mirror has been provided.

TR14

6 months

10.4.e.

The air dryer protrudes into the walkway and is not
detectable to blind persons using a cane.

AR8

6 months

10.4.f.

The lavatory is inaccessible because the bottom of the apron
is 27½ inches above the finished floor.

TR11

6 months

10.4.g.

The lavatory is inaccessible because it requires stepping
on a bar to operate.

TR10

6 months

10.4.h.

The urinal is inaccessible because the rim is 22 inches
above the finished floor and the clear floor space is 23 inches wide.

TR20

6 months

10.4.i.

The designated accessible stall is incorrectly configured
as an ambulatory stall, and there is no standard accessible stall provided.

ST15

6 months

10.5.

Women's Toilet Room

10.5.a.

The toilet room sign is mounted more than 60 inches above
the finished floor and has no raised or Braille characters.

TR18

6 months

10.5.b.

The door is inaccessible because it requires 6 pounds of
force to open.

D2

6 months

10.5.c.

The pull side of the door, which is accessed from the latch
side of the door, is inaccessible because it has a depth of only 40 inches
from the face of the door.

D10

6 months

10.5.d.

No accessible mirror has been provided.

TR14

6 months

10.5.e.

The air dryer and sanitary napkin dispenser protrude into
the walkway and are not detectable to blind persons using a cane.

AR8

6 months

10.5.f.

The lavatory is inaccessible because the bottom of the
apron is 27½ inches above the finished floor.

TR11

6 months

10.5.g.

The lavatory is inaccessible because it requires stepping
on a bar to operate.

TR10

6 months

10.5.h.

There is no accessible toilet stall provided.

ST15

6 months

10.6.

Gym

10.6.a.

The door is inaccessible because it requires 10 pounds of
force to open.

D2

6 months

10.6.b.

The drinking fountain is inaccessible because it has a
spout that is 39 inches above the finished floor.

DF6

6 months

10.6.c.

The drinking fountain is inaccessible because the flow of
water is less than 4 inches high.

DF7

6 months

10.6.d.

The drinking fountain is inaccessible because the controls
require 8 pounds of force to operate.

DF2

6 months

11.

Franklin Avenue
Library: 5000 Franklin Avenue

11.1.

Parking. The
designated accessible parking is inaccessible because the signs are mounted
too low.

P6

30 months

11.2.

Exterior Route. The
route from the parking to the main entrance is inaccessible because it has a
slope of 6.7% at the bottom with no ramp features.

R5

30 months

11.3.

Entrances. The
building does not have directional signage posted at the inaccessible
entrance.

D16

30 months

11.4.

Stacks. The book
stacks along the side wall are inaccessible because the space between stacks
is only 34½ inches wide.

LB5

30 months

11.5.

Drinking Fountain.
Although a designated accessible drinking fountain is provided, there
is no drinking fountain provided for people who have difficulty bending or
stooping.

DF3

30 months

11.6.

Women's Single User Toilet Room

11.6.a.

The door is inaccessible because it requires 10 pounds of
force to open.

D2

30 months

11.6.b.

No accessible coat hook has been provided.

TR1

30 months

11.6.c.

The baby changing station is inaccessible because it is
mounted with the controls 55 inches above the finished floor.

TR5

30 months

11.6.d.

The toilet is inaccessible because its centerline is 19
inches from the side wall.

SU15

30 months

11.6.e.

The toilet is inaccessible because the flush control is on
the closed side.

SU1

30 months

11.6.f.

The side grab bar at the toilet is inaccessible because it
is obstructed by the toilet paper dispenser.

SU7

30 months

11.6.g.

The side grab bar at the toilet is inaccessible because it
is 36 inches long and it is mounted 12½ inches from the rear wall.

SU5

30 months

11.6.h.

The rear grab bar at the toilet is inaccessible because it
is 24 inches long and it is mounted 6½ inches from the side wall.

SU2

30 months

11.6.i.

The rear grab bar at the toilet is inaccessible because it
is obstructed by the toilet flush valve.

SU4

30 months

11.7.

Men's Single User Toilet Room

11.7.a.

The door is inaccessible because it requires 9 pounds of
force to open.

D2

30 months

11.7.b.

The urinal is inaccessible because the rim is 22 inches above
the finished floor and the flush control is 52 inches above the finished
floor.

TR20

30 months

11.7.c.

The toilet is inaccessible because its centerline is 19¾
inches from the side wall.

SU15

30 months

11.7.d.

The toilet is inaccessible because the flush control is on
the closed side.

SU1

30 months

11.7.e.

The side grab bar at the toilet is inaccessible because it
is obstructed by the toilet paper dispenser.

SU7

30 months

11.7.f.

The side grab bar at the toilet is inaccessible because it
is 36 inches long and it is mounted 13 inches from the rear wall.

SU5

30 months

11.7.g.

The rear grab bar at the toilet is inaccessible because it
is 24 inches long and it is mounted 7 inches from the side wall.

SU2

30 months

11.7.h.

The rear grab bar at the toilet is inaccessible because it
is obstructed by the toilet flush valve.

SU4

30 months

11.8.

Meeting Room. The
doors are inaccessible because each leaf is 28 inches wide.

D24

30 months

11.9.

Courtesy Telephone.
The telephone is not accessible because it is not hearing aid
compatible, it has no volume control, and the clear floor space is
obstructed.

TT1

30 months

12.

Grandview Golf
Course: 2401 East 29th Street

12.1.

Parking

12.1.a.

The parking lot, with a total of 81 parking spaces, is
inaccessible because it has no van accessible parking space, 4 of the
designated accessible spaces have slopes between 4.5% and 6.33%, the spaces
have cross slopes between 10% and 15.6%, and there are no access aisles. This lot requires 1 van accessible space
and 4 standard accessible spaces.

P3

24 months

12.1.b.

The route through the parking lot to the clubhouse is
inaccessible because it has a slope of up to 9.8%.

AR1

24 months

12.1.c.

The curb ramp is inaccessible because it has a slope of
19.8%.

AR5

24 months

12.2.

Entrance. The door
is inaccessible because there is a 1½ inch high threshold.

D23

24 months

12.3.

Clubhouse Counter.
The counter is inaccessible because it is 42 inches above the finished
floor.

C6

24 months

12.4.

Snack Bar. The
counter is inaccessible because it is 41 inches above the finished floor.

C5

24 months

12.5.

Lounge. The door is
inaccessible because it has an opening width of 28 inches.

D25

24 months

12.6.

Single User Toilet Rooms – Men's and Women's, Lounge and
Exterior. The toilet rooms contain a
number of inaccessible elements and are not accessible to people with
disabilities.

SU13

24 months

12.7.

Golf Carts. If golf
carts are provided for public use at this facility, ensure
that there are golf carts accessible to persons who use wheelchairs.

G1

24 months

13.

Grandview Park:
3230 Easton Boulevard

13.1.

Parking at 33rd and Easton

13.1.a.

The parking lot, with a total of 56 parking spaces, is
inaccessible because it only has 2 spaces designated as accessible, there are
no access aisles, one of the spaces has no vertical sign, the spaces have slopes
of 4.2% and 4.9%, and there is no van accessible space. This lot requires 1 van accessible space
and 2 standard accessible spaces.

P3

24 months

13.1.b.

The ramp from the parking lot is inaccessible because the
handrails do not have extensions at the bottom.

R4

24 months

13.2.

Tennis Courts. The
entrance to the court is inaccessible because it has an opening width of less
than 32 inches.

D25 M2

6 months

13.3.

Basketball Courts.
There is no accessible route to the basketball courts because the
grass is not stable, firm, and slip resistant.

1st Floor Laundry Room. The door is inaccessible because knob
hardware is used.

D1

6 months

14.6.

Girls' Toilet Room: 1st Floor

14.6.a.

The door is inaccessible because it requires 8 pounds of
force to open.

D2

6 months

14.6.b.

Although an audible alarm is provided in this facility,
there is no visual alarm appliance in the toilet room.

TR21

6 months

14.6.c.

The paper towel dispensers protrude into the walkway and
are not detectable to blind persons using a cane.

AR8

6 months

14.6.d.

The designated accessible toilet is inaccessible because
the flush control is on the closed side.

ST2

6 months

14.6.e.

The side grab bar at the designated accessible toilet is
inaccessible because it is mounted 3 inches from the wall.

ST13

6 months

14.6.f.

No accessible coat hook has been provided.

TR1

6 months

14.7.

Boys' Toilet Room: 1st Floor

14.7.a.

The door is inaccessible because it requires 9 pounds of
force to open.

D2

6 months

14.7.b.

Although an audible alarm is provided in this facility,
there is no visual alarm appliance in the toilet room.

TR21

6 months

14.7.c.

The paper towel dispenser is inaccessible because it is
mounted with the controls 55 inches above the finished floor.

TR5

6 months

14.7.d.

The paper towel dispenser protrudes into the walkway and
is not detectable to blind persons using a cane.

AR8

6 months

14.7.e.

The designated accessible stall is incorrectly configured
as an ambulatory stall, and there is no standard accessible stall provided.

ST15

6 months

14.8.

Protruding Objects

14.8.a.

The 1st floor telephone protrudes into the
walkway and is not detectable to blind persons using a cane.

AR8

6 months

14.8.b.

The fire extinguisher boxes and overhead signs protrude
into the walkway throughout the facility and are not detectable to blind
persons using a cane.

AR8, AR7

6 months

14.9.

Elevator

14.9.a.

The elevator is inaccessible because the hall call buttons
are mounted 36 inches above the finished floor.

E3

12 months

14.9.b.

The elevator is inaccessible because there is no hoistway
signage provided.

E12

12 months

14.9.c.

The elevator is inaccessible because there are no hall
lanterns provided.

E11

12 months

14.9.d.

The elevator is inaccessible because the car control
buttons do not have raised and Braille characters,
and the call button for the main entry floor is not designated by a raised
star.

E4

12 months

14.9.e.

The elevator is inaccessible because the car position
indicators do not emit an audible and visual signal as the car passes or
stops at a floor.

E5

12 months

14.9.f.

The elevator is inaccessible because the emergency system
requires voice communication to operate, it requires tight grasping or
pinching to access, its highest operable part is more than 48 inches above
the finished floor, and the cord is less than 29 inches long.

E8

12 months

14.10.

Rooms 205, 207 and 209

14.10.a.

The entrance doors are inaccessible because knob hardware
is used.

D1

6 months

14.10.b.

The pull sides of the doors, which are accessed through a
front approach, are inaccessible because they have less than 18 inches of
clear space on the latch side.

D6

30 months

14.11.

Girls' Toilet Room: 2nd Floor

14.11.a.

The door is inaccessible because it requires 8 pounds of
force to open.

D2

6 months

14.11.b.

Although an audible alarm is provided in this facility,
there is no visual alarm appliance in the toilet room.

TR21

6 months

14.11.c.

The paper towel dispenser protrudes into the walkway and
is not detectable to blind persons using a cane.

AR8

6 months

14.11.d.

No accessible mirror has been provided.

TR14

6 months

14.11.e.

The designated accessible stall is incorrectly configured
as an ambulatory stall, and there is no standard accessible stall provided.

ST15

6 months

14.12.

Boys' Toilet Room: 2nd Floor

14.12.a.

The door is inaccessible because it requires more than 5
pounds of force to open.

D2

6 months

14.12.b.

Although an audible alarm is provided in this facility,
there is no visual alarm appliance in the toilet room.

TR21

6 months

14.12.c.

The lavatory is inaccessible because the bottom of the
apron is 24 inches above the finished floor.

TR11

6 months

14.12.d.

The paper towel dispenser protrudes into the walkway and
is not detectable to blind persons using a cane.

AR8

6 months

14.12.e.

No accessible mirror has been provided.

TR14

6 months

14.12.f.

The designated accessible stall is incorrectly configured
as an ambulatory stall, and there is no standard accessible stall provided.

ST15

6 months

15.

North Side Library:
3516 5th Avenue

15.1.

Parking. The
parking lot, with a total of 49 parking spaces, is inaccessible because there
is no van accessible parking space.
This lot requires 1 van accessible space and 1 standard accessible
space.

P3

6 months

15.2.

Unisex Single User Toilet Room: Near Counter. There is no signage directing people with
disabilities to the accessible toilet rooms.

TR16

6 months

15.3.

Unisex Single User Toilet Room: Near Meeting Room

15.3.a.

The toilet room sign is mounted on the door and has no
raised or Braille characters.

TR18

6 months

15.3.b.

The toilet room is inaccessible because there is
insufficient turning space provided within the room.

TR19

6 months

15.3.c.

Although an audible alarm is provided in this facility,
there is no visual alarm appliance in the toilet room.

TR21

6 months

15.3.d.

No accessible coat hook has been provided.

TR1

6 months

15.3.e.

The air dryer protrudes into the walkway and is not
detectable to blind persons using a cane.

AR8

30 months

15.3.f.

The lavatory is inaccessible because the bottom of the
apron is 23½ inches above the finished floor.

TR11

30 months

15.3.g.

The toilet is inaccessible because its centerline is 14¾
inches from the side wall.

SU15

30 months

15.3.h.

The side grab bar at the toilet is inaccessible because it
is obstructed by the toilet paper dispenser.

SU7

6 months

15.3.i.

The side grab bar at the toilet is inaccessible because it
is mounted with the far end 46½ inches from the rear wall.

SU6

6 months

15.3.j.

The rear grab bar at the toilet is inaccessible because it
is 30 inches long.

SU3

6 months

15.4.

Meeting Room

15.4.a.

The door near the toilet rooms is inaccessible because it
requires 10 pounds of force to open.

D2

6 months

15.4.b.

The pull side of the door near the toilet rooms , which is accessed through a front approach, is
inaccessible because it has only 12 inches of clear space on the latch side.

D6

6 months

15.5.

Drinking Fountain

15.5.a.

The drinking fountain protrudes into the walkway and is
not detectable to blind persons using a cane.

AR8

30 months

15.5.b.

Although a designated accessible drinking fountain is
provided, there is no drinking fountain provided for people who have
difficulty bending or stooping.

DF3

30months

15.6.

Courtesy Phone. The
telephone is inaccessible because it lacks volume control and it is not
hearing aid compatible.

TT1

12 months

16.

Park and Recreation
Administration: 3226 University Avenue

16.1.

Rear Parking Lot

16.1.a.

The parking lot, with a total of 18 parking spaces, is
inaccessible because it has no van accessible space, the designated
accessible space has no access aisle, and the sign is mounted too low. This lot requires 1 van accessible space.

P3

24 months

16.1.b.

The curb ramp from the parking lot to the rear entrance is
inaccessible because it has a slope of 13.6% and there is a 1 inch high step
at the bottom.

AR5

24 months

16.2.

Exterior Route. The
route from the curb cut to the rear entrance is inaccessible because it has a
cross slope of 5.1% and a 1 inch high change in level along the sidewalk.

AR1

24 months

16.3.

Rear Entrance

16.3.a.

The door is inaccessible because there is a 2¾ inch high
threshold.

D23

24 months

16.3.b.

The pull side of the door, which is accessed through a
front approach, is inaccessible because it has less than 18 inches of clear
space on the latch side.

D6

24 months

16.4.

Women's Toilet Room

16.4.a.

The toilet room sign is mounted on the door and has no
raised or Braille characters.

TR18

24 months

16.4.b.

The door is inaccessible because it requires 10 pounds of
force to open.

D2

24 months

16.4.c.

No accessible mirror has been provided.

TR14

24 months

16.4.d.

The paper towel dispenser is inaccessible because it is
mounted with the controls 56 inches above the finished floor.

TR5

24 months

16.4.e.

The toilet seat cover dispenser is inaccessible because it
is mounted with the controls 57 inches above the finished floor.

TR5

24 months

16.4.f.

The designated accessible stall is incorrectly configured
as an ambulatory stall, and there is no standard accessible stall provided.

ST15

24 months

16.5.

Men's Toilet Room

16.5.a.

The toilet room sign is mounted on the door and has no
raised or Braille characters.

TR18

24 months

16.5.b.

The door is inaccessible because it requires 10 pounds of
force to open.

D2

24 months

16.5.c.

The pull side of the door, which is accessed through a
front approach, is inaccessible because it has only 2 inches of clear space
on the latch side.

D6

24 months

16.5.d.

No accessible mirror has been provided.

TR14

24 months

16.5.e.

The paper towel dispenser is inaccessible because it is
mounted with the controls 56 inches above the finished floor.

TR5

24 months

16.5.f.

The toilet seat cover dispenser is inaccessible because it
is mounted with the controls 54½ inches above the finished floor.

TR5

24 months

16.5.g.

The urinal is inaccessible because the rim is 23½ inches
above the finished floor.

TR20

24 months

16.5.h.

The designated accessible stall is incorrectly configured
as an ambulatory stall, and there is no standard accessible stall provided.

ST15

24 months

16.6.

Conference Room.
The door is inaccessible because knob hardware is used.

D1

24 months

16.7.

Drinking Fountain

16.7.a.

The wall-mounted drinking fountain is inaccessible because
it provides only 22 inches of clear knee height.

DF5

24 months

16.7.b.

Although a designated accessible drinking fountain is
provided, there is no drinking fountain provided for people who have
difficulty bending or stooping.

DF3

24 months

17.

Police Station: 25
East First Street

17.1.

Entrances. The
building does not have directional signage posted at inaccessible entrances
and does not have the International Symbol of Accessibility posted at the
accessible North entrance.

D16

6 months

17.2.

North Entrance Interior Ramp. The ramp is inaccessible because it has a
slope of 10.7%, it does not have edge protection at the drop off sides, the
handrail on the wall does not span the entire length of the ramp, and the
handrails are not rounded or returned at the ends, are not mounted at the
correct height, and have no extensions.

R5

6 months

17.3.

North Entrance Drinking Fountain

17.3.a.

The wall-mounted drinking fountain by the North entrance
is inaccessible because it lacks the required clear floor space.

DF5

6 months

17.3.b.

Although a designated accessible drinking fountain is
provided by the North entrance, there is no drinking fountain provided for
people who have difficulty bending or stooping.

DF3

6 months

17.4.

North Entrance Men's and Women's Toilet Rooms. There is no signage directing people with
disabilities to the accessible toilet rooms.

TR16

6 months

17.5.

North Entrance Elevator.
The elevator is inaccessible because the hall call buttons are mounted
43½ inches above the finished floor.

E3

6 months

17.6.

Lower Level Ramp by Roll Call. The ramp is inaccessible because the
handrails are 32 inches above the finished floor and there are 2 inches
between the handrail and the wall.

R4

6 months

17.7.

1st Floor Women's Toilet Room

17.7.a.

The toilet room sign is mounted 58 inches above the
finished floor and has no raised or Braille characters.

TR17

6 months

17.7.b.

The door is inaccessible because it requires 11 pounds of
force to open.

D2

12 months

17.7.c.

The door is inaccessible because knob hardware is used.

D1

6 months

17.7.d.

The push side of the door, which is accessed through a
front approach and which has both a closer and a latch, is inaccessible
because it has only 6 inches of clear space on the latch side.

D7

12 months

17.7.e.

Although an audible alarm is provided in this facility,
there is no visual alarm appliance in the toilet room.

TR21

12 months

17.7.f.

No accessible mirror has been provided.

TR14

6 months

17.7.g.

The seat cover dispenser is inaccessible because it is
mounted with the controls 62½ inches above the finished floor.

TR5

6 months

17.7.h.

The lavatory is inaccessible because the bottom of the
apron is 27 inches above the finished floor.

TR11

12 months

17.7.i.

The lavatory is inaccessible because the hot water pipes
are not insulated or otherwise configured to protect against contact.

TR12

12 months

17.7.j.

The designated accessible toilet stall is inaccessible
because it is 58½ inches long and 55 inches wide.

ST16

12 months

17.7.k.

The side grab bar at the designated accessible toilet is
inaccessible because it is mounted 37 inches above the finished floor.

ST6

12 months

17.7.l.

No accessible coat hook has been provided.

TR1

12 months

17.8.

Men's Toilet Room

17.8.a.

The toilet room sign is mounted on the door and has no
raised or Braille characters.

TR17

12 months

17.8.b.

The door is inaccessible because it requires 7 pounds of
force to open.

D2

12 months

17.8.c.

Although an audible alarm is provided in this facility,
there is no visual alarm appliance in the toilet room.

TR21

12 months

17.8.d.

No accessible mirror has been provided.

TR14

12 months

17.8.e.

The air dryer protrudes into the walkway and is not
detectable to blind persons using a cane.

AR8

12 months

17.8.f.

No accessible coat hook has been provided.

TR1

12 months

17.9.

1st Floor Drinking Fountain by Men's Toilet
Room

17.9.a.

The drinking fountain is inaccessible because the controls
require 9 pounds of force to operate.

DF2

12 months

17.9.b.

Although a designated accessible drinking fountain is
provided, there is no drinking fountain provided for people who have
difficulty bending or stooping.

DF3

12 months

17.9.c.

The drinking fountain protrudes into the walkway and is
not detectable to blind persons using a cane.

AR8

12 months

17.10.

2nd Floor Rooms 204 and 208

17.10.a.

The doors are inaccessible because knob hardware is used.

D1

6 months

17.10.b.

The Fingerprinting Office 208 door is inaccessible because
it requires 15 pounds of force to open.

D2

6 months

17.11.

2nd Floor Women's Toilet Room

17.11.a.

The toilet room sign is mounted less than 60 inches above
the finished floor and has no raised or Braille characters.

TR17

12 months

17.11.b.

The door is inaccessible because knob hardware is used.

D1

12 months

17.11.c.

Although an audible alarm is provided in this facility,
there is no visual alarm appliance in the toilet room.

TR21

12 months

17.11.d.

No accessible mirror has been provided.

TR14

12 months

17.11.e.

The paper towel dispenser is inaccessible because it is
mounted with the controls 58 inches above the finished floor.

TR5

12 months

17.11.f.

The seat cover dispenser is inaccessible because it is
mounted with the controls 59½ inches above the finished floor.

TR5

12 months

17.11.g.

The designated accessible toilet stall is inaccessible
because it is 56 inches long with a floor-mounted toilet.

ST16

12 months

17.11.h.

The designated accessible toilet is inaccessible because
its centerline is 20 inches from the side wall.

ST17

12 months

17.11.i.

The rear grab bar at the designated accessible toilet is
inaccessible because it is mounted 7½ inches from the side wall.

ST4

12 months

17.12.

Men's Toilet Room

17.12.a.

The toilet room sign is mounted less than 60 inches above
the finished floor and has no raised or Braille characters.

TR17

12 months

17.12.b.

The door is inaccessible because knob hardware is used.

D1

12 months

17.12.c.

Although an audible alarm is provided in this facility,
there is no visual alarm appliance in the toilet room.

TR21

12 months

17.12.d.

No accessible mirror has been provided.

TR14

12 months

17.12.e.

The paper towel dispenser is inaccessible because it is
mounted with the controls 54½ inches above the finished floor.

TR5

12 months

17.12.f.

The rear grab bar at the designated accessible toilet is
inaccessible because it is mounted 7 inches from the side wall.

ST4

12 months

18.

Prospect Park: 1225
Prospect Road

18.1.

Parking

18.1.a.

The South lot near the boat ramp is inaccessible because
it lacks spaces designated as accessible.

P3

24 months

18.1.b.

The North lot, with a total of 42 parking spaces, is
inaccessible because it only has 1 space designated as accessible, it has no
van accessible space, there is no vertical sign, and the space and access
aisle have slopes of 3.5% and 4.6%.
This parking lot requires 1 van accessible space and 1 standard
accessible spaces.

P3

24 months

18.2.

Children's Play Area.
The route is inaccessible because there is a 1 inch step down into the
area.

AR1

24 months

18.3.

Picnic Area. The
route is inaccessible because the grass is not firm, stable, and slip
resistant.

AR1

24 months

18.4.

Route to Toilet Rooms.
The route is inaccessible because there is a 1 inch high step onto the
covered walkway.

AR1

24 months

18.5.

Men's Toilet Room

18.5.a.

The toilet room sign is mounted on the door.

TR18

24 months

18.5.b.

No accessible mirror has been provided.

TR14

24 months

18.5.c.

The lavatory is inaccessible because it has twist-type
hardware.

TR10

24 months

18.5.d.

The urinal is inaccessible because the flush control is 48
inches above the finished floor.

TR20

24 months

18.5.e.

No accessible coat hook has been provided.

TR1

24 months

18.5.f.

The designated accessible stall is incorrectly configured
as an ambulatory stall, and there is no standard accessible stall provided.

ST15

24 months

18.6.

Women's Toilet Room

18.6.a.

The toilet room sign is mounted on the door.

TR18

24 months

18.6.b.

No accessible mirror has been provided.

TR14

24 months

18.6.c.

The air dryer protrudes into the walkway and is not
detectable to blind persons using a cane.

AR8

24 months

18.6.d.

The lavatory is inaccessible because it has twist-type
hardware.

TR10

24 months

18.6.e.

No accessible coat hook has been provided.

TR1

24 months

18.6.f.

The designated accessible stall is incorrectly configured
as an ambulatory stall, and there is no standard accessible stall provided.

ST15

24 months

18.7.

Toilet Room Drinking Fountain. The drinking fountain by the toilet rooms
is inaccessible because the flow of water is 1 inch high and 6 inches from
the front of the fountain, the knee clearance is 24½ inches high, and there is no drinking fountain provided for
people who have difficulty bending or stooping.

DF1

24 months

19.

South Side Library:
1111 Porter Avenue

19.1.

Parking

19.1.a.

The parking lot, with a total of 138 parking spaces, is
inaccessible because it only has 4 spaces designated as accessible, these
spaces have no access aisles and no vertical signs, the spaces have slopes of
4%, and there is no van accessible space.
This lot requires 1 van accessible space and 4 standard accessible
spaces.

P3

18 months

19.1.b.

The curb ramp from the parking to the entrance is
inaccessible because it has a 1 inch lip at the bottom.

AR5

18 months

19.1.c.

The route from the parking to the entrance is inaccessible
because the sidewalk has a slope of 8.5%, with no ramp features, and a cross
slope of 7.0%.

AR1

18 months

19.2.

Magazines. The
magazine displays are inaccessible because they are 67 inches high to the
top.

LB1

6 months

19.3.

Upper and Lower Floors.
There is no access to the upper Teen Section and lower level
Children's Section of the facility for people with mobility impairments.

AR9

6 months

19.4.

Drinking Fountain by Toilet Rooms. Although a designated accessible drinking
fountain is provided, there is no drinking fountain provided for people who
have difficulty bending or stooping.

DF3

6 months

19.5.

Women's Toilet Room

19.5.a.

The toilet room sign is mounted more than 60 inches above the
finished floor and has no raised or Braille characters.

TR18

6 months

19.5.b.

Although an audible alarm is provided in this facility,
there is no visual alarm appliance in the toilet room.

TR21

6 months

19.6.

Men's Toilet Room

19.6.a.

The toilet room sign is mounted more than 60 inches above
the finished floor and has no raised or Braille characters.

TR18

6 months

19.6.b.

Although an audible alarm is provided in this facility,
there is no visual alarm appliance in the toilet room.

TR21

6 months

19.7.

Meeting Room

19.7.a.

The double doors are inaccessible because each leaf is 29
inches wide.

D24

12 months

19.7.b.

The doors are inaccessible because they require 14 pounds
of force to open.

D2

12 months

20.

South East
Community Center: 2501 Maury Street

20.1.

Parking. The van
parking reserved for persons with disabilities is inaccessible because it
lacks a "Van Accessible" sign.

P6

6 months

20.2.

Entrance Ramp. The
ramp is inaccessible because it has a cross slope of 4.4% on the bottom leg.

R3

12 months

20.3.

Interior Signage.
The room signage provided throughout the facility is inaccessible
because it is mounted above the doors and does not have raised
and Braille characters.

D26

6 months

20.4.

Fire Extinguisher.
The fire extinguisher protrudes into the walkway and is not detectable
to blind persons using a cane.

AR8

6 months

20.5.

Women's Toilet Room

20.5.a.

The door is inaccessible because it requires 9 pounds of
force to open.

D2

6 months

20.5.b.

The baby changing station is inaccessible because it is
mounted with the controls 61 inches above the finished floor.

TR5

6 months

20.5.c.

The lavatory is inaccessible because the hot water pipes
are not insulated or otherwise configured to protect against contact.

TR12

6 months

20.5.d.

No accessible coat hook has been provided.

TR1

6 months

20.6.

Men's Toilet Room

20.6.a.

The toilet room sign is mounted on the door and has no
raised or Braille characters.

TR18

6 months

20.6.b.

The door is inaccessible because it requires 11 pounds of
force to open.

D2

6 months

20.6.c.

The lavatory is inaccessible because the hot water pipes
are not insulated or otherwise configured to protect against contact.

TR12

6 months

20.6.d.

The paper towel dispenser is inaccessible because it is
mounted with the controls 60 inches above the finished floor.

TR5

6 months

20.6.e.

The baby changing station is inaccessible because it is
mounted with the controls 60 inches above the finished floor.

TR5

6 months

20.6.f.

No accessible coat hook has been provided.

TR1

6 months

20.7.

Multi-Purpose/Dining Hall 108

20.7.a.

The door is inaccessible because knob hardware is used.

D1

6 months

20.7.b.

The pull side of the door, which is accessed through a
front approach, is inaccessible because it has only 6 inches of clear space
on the latch side.

D6

6 months

20.8.

Drinking Fountain by Kitchen. Although a designated accessible drinking
fountain is provided, there is no drinking fountain provided for people who
have difficulty bending or stooping.

DF3

6 months

20.9.

Telephone. The
telephone is inaccessible because its highest operable part is 62½ inches
above the finished floor.

TT1

6 months

21.

Waveland Golf
Course: 4908 University Avenue

21.1.

Parking. The parking lot, with a total of 95 parking
spaces, is inaccessible because it only has 1 space designated as accessible,
this space has no access aisle, the sign is mounted too low, and there is no
van accessible space. This lot
requires 1 van accessible space and 3 standard accessible spaces.

P3

30 months

21.2.

Entrances. The
building does not have directional signage posted at inaccessible entrances
and does not have the International Symbol of Accessibility posted at
accessible entrances.

D16

24 months

21.3.

Golf Carts.
Although there are golf carts for public use at this facility, none
are accessible to persons who use wheelchairs.

G1

6 months

21.4.

Portable Toilets.
Although portable toilet rooms are provided on the golf course, no
accessible portable toilet room is provided.

SU13

24 months

21.5.

Women's Toilet Room

21.5.a.

The toilet room sign is mounted on the door and has no
raised or Braille characters.

TR18

24 months

21.5.b.

No accessible coat hook has been provided.

TR1

24 months

21.6.

Men's Toilet Room

21.6.a.

The toilet room sign is mounted on the door and has no
raised or Braille characters.

TR18

24 months

21.6.b.

The toilet room door swings into the required clear floor
space at the lavatory.

TR6

24 months

21.6.c.

The light switch is inaccessible because it is mounted
more than 54 inches above the finished floor.

TR5

24 months

21.6.d.

No accessible mirror has been provided.

TR14

24 months

21.7.

Snack Bar. The
counter is inaccessible because it is 41 inches above the finished floor.

C5

24 months

21.8.

Pro Shop. The
counter is inaccessible because it is 42 inches above the finished floor.